Half-year report · HY
6670.TEDINET S100WZR4
Period2025-04-01 → 2025-09-30
Filed2025-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥104.2bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥207.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥96.2bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | ¥10.7bn | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥9.8bn | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥10.8bn | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥20.0bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.2bn | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥10.8bn | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥10.2bn | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥7.4bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥14.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7.3bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥7.5bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥7.3bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥129.2bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥134.2bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥121.8bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥38.3bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥44.7bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥90.9bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥89.5bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥85.6bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥51.1bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥57.7bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥24.6bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥31.1bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥26.9bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥45.2bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥4.9bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥17.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.1bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥360m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥24.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥18.1bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥11.3bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥8.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥9.0bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥77.06 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥143.07 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.92 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 70.2% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.6% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.1% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 28
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2025-09-30 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2025-09-30 | −¥6m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2025-09-30 | −¥55m |
| Entertainment Businessreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥3.4bn |
| Entertainment Businessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥3.4bn |
| Entertainment Businessreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥490m |
| Personal Computer Related Businessreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥100.8bn |
| Personal Computer Related Businessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥100.8bn |
| Personal Computer Related Businessreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥6m |
| Personal Computer Related Businessreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥10.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2025-09-30 | ¥104.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥104.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2025-09-30 | ¥10.8bn |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2024-09-30 | −¥9m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥9m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2024-09-30 | −¥140m |
| Entertainment Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥3.1bn |
| Entertainment Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥3.1bn |
| Entertainment Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥408m |
| Personal Computer Related Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥93.0bn |
| Personal Computer Related Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥93.0bn |
| Personal Computer Related Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥9m |
| Personal Computer Related Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥9.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥96.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥96.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥9m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-09-30 | ¥9.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 510
| Item | Context | Value | Unit |
|---|---|---|---|
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-11-14 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第28期中(自 2025年４月１日 至 2025年９月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ＭＣＪ | |
| Company name in english cover page | FilingDateInstant | ＭＣＪ Ｃｏ.，Ｌｔｄ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長 髙島 勇二 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)埼玉県春日部市緑町六丁目14番53号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 048-739-1311 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 石戸 謙二 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区大手町二丁目３番２号 大手町プレイスイーストタワー６階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6739-3403 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 石戸 謙二 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02090 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 66700 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ＭＣＪ | |
| Filer name in english | FilingDateInstant | MCJ Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2025-04-01 | |
| Current period end date | FilingDateInstant | 2025-09-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-04-01 | |
| Comparative period end date | FilingDateInstant | 2024-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 14 of 14 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |